AYCO (EIN 272581852) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

JAMAL DAR

Phone

9712548916

Tax Period

2023-01-01 to 2023-12-31

AYCO, founded in 2010, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2023. The organization ran a surplus of $1.2M, a strong 31% operating margin.

Mission

AFRICAN YOUTH & COMMUNITY ORGANIZATION'S (AYCO) MISSION IS TO "SETTLE THE PAST, ENGAGE THE PRESENT, AND HOPE FOR THE FUTURE."

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,888,808

Program Service Revenue $0

Investment Income $9,809

Other Revenue $52,909

TOTAL REVENUE $3,951,526

Expense Breakdown

Grants Paid $100,441

Salaries & Benefits $1,827,454

Fundraising Expenses $258,685

Program Expenses $2,163,250

Other Expenses $804,110

TOTAL EXPENSES $2,732,005

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,951,526	$4,128,686	0.0%
Expenses	$2,732,005	$1,902,550	+0.4%
Net Income	$1,219,521	$2,226,136	-0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$105,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT GOLDMAN	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
NIMO NOOR	TREASURER	0.50	Officer Director	$0	$0	$0
MAHAD AHMED	ENVIRONMENTAL	0.50	Director	$0	$0	$0
SUNSHINE DIXON	DEVELOPMENT	0.50	Director	$0	$0	$0
MARSHAWNA WILLIAMS	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMAL DAR	EXECUTIVE DIRECTOR	40.00	Officer	$105,769	$0	$105,769

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$3,951,526	$2,732,005	$5,342,966	$1,219,521
2023	No data	No data	No data	No data
2022	$4,128,686	$1,902,550	$5,055,648	$2,226,136
2021	$2,230,222	$1,287,881	$1,479,872	$942,341
2020	$1,019,909	$583,608	$608,885	$436,301

AYCO